Civic Intelligence

The Cutty Legacy Foundation

990 • Fiscal year 2011 • EIN 86-1007325

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileN/A
215 W Lodge Dr85283
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,704,073

No earlier filing loaded for comparison.

Net Assets

$1,431,445

No earlier filing loaded for comparison.

Liabilities

$272,628

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$64,197

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,704,073Liabilities 2011: $272,628Net Assets 2011: $1,431,4452011Assets 2012: $1,701,152Liabilities 2012: $276,031Net Assets 2012: $1,425,1212012Assets 2013: $1,715,755Liabilities 2013: $287,783Net Assets 2013: $1,427,9722013Assets 2014: $1,778,933Liabilities 2014: $321,688Net Assets 2014: $1,457,2452014Assets 2015: $1,738,097Liabilities 2015: $309,316Net Assets 2015: $1,428,7812015Assets 2016: $1,708,204Liabilities 2016: $305,321Net Assets 2016: $1,402,8832016Assets 2017: $1,719,930Liabilities 2017: $293,735Net Assets 2017: $1,426,1952017Assets 2018: $1,758,630Liabilities 2018: $283,300Net Assets 2018: $1,475,3302018Assets 2019: $1,794,388Liabilities 2019: $263,213Net Assets 2019: $1,531,1752019Assets 2020: $1,806,899Liabilities 2020: $265,623Net Assets 2020: $1,541,2762020Assets 2021: $1,947,954Liabilities 2021: $268,023Net Assets 2021: $1,679,9312021Assets 2022: $1,774,494Liabilities 2022: $270,423Net Assets 2022: $1,504,0712022Assets 2023: $1,924,110Liabilities 2023: $125,156Net Assets 2023: $1,798,9542023Assets 2024: $2,005,420Liabilities 2024: $127,356Net Assets 2024: $1,878,0642024

Highlighted filing

2011

Assets$1,704,073
Liabilities$272,628
Net Assets$1,431,445
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $64,1972011Expenses 2012: $65,2632012Expenses 2013: $112,5442013Revenue 2014: $81,163Expenses 2014: $102,107Net Income 2014: -$20,9442014Revenue 2015: $72,429Expenses 2015: $87,815Net Income 2015: -$15,3862015Revenue 2016: $65,491Expenses 2016: $86,101Net Income 2016: -$20,6102016Revenue 2017: $57,063Expenses 2017: $76,455Net Income 2017: -$19,3922017Revenue 2018: $60,484Expenses 2018: $38,134Net Income 2018: $22,3502018Revenue 2019: $62,394Expenses 2019: $34,261Net Income 2019: $28,1332019Revenue 2020: $29,089Expenses 2020: $26,969Net Income 2020: $2,1202020Revenue 2021: $35,222Expenses 2021: $26,555Net Income 2021: $8,6672021Revenue 2022: $59,945Expenses 2022: $33,629Net Income 2022: $26,3162022Revenue 2023: $267,627Expenses 2023: $48,137Net Income 2023: $219,4902023Revenue 2024: $30,133Expenses 2024: $52,048Net Income 2024: -$21,9152024

Highlighted filing

2011

Revenue-
Expenses$64,197
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$74,221
Mission and Program Overview

Mission

To help raise funds to support the activities of the centers for habilitation and assist individuals when other sources are not available.

Filing and Contact Details

Filer

EIN
86-1007325
Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CENTERS FOR HABILITATIONTCH
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MEDICAL EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SET UP MEMORIAL FUND
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2DENTAL SERVICES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3PROVIDE ART SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANT REQUESTS ARE APPROVED BY THE BOARD OF DIRECTORS. GRANTS ARE NOT MONITORED AFTER APPROVAL IS GIVEN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0EMPLOYEES OF THE CENTERS FOR HABILITATION (TCH) PROVIDE ADMINISTRATIVE AND MANAGEMENT SUPPORT FOR THE ORGANIZATION. THE ORGANIZATION REIMBURSES TCH FOR THESE EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SUPPORTED ORGANIZATION, TCH, ELECTS THE BOARD OF DIRECTORS FOR THE CUTTY LEGACY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SUPPORTED ORGANIZATION, TCH, HAS THE RIGHT AND AUTHORITY TO APPROVE: AMENDMENTS TO ARTICLES OF INCORPORATION OR BYLAWS; INCURRENCE OF DEBT (OTHER THAN TRADE DEBT INCURRED IN THE ORDINARY COURSE OF THE ORGANIZATION'S OPERATIONS); ADOPTION OF PLAN OF MERGER OR CONSOLIDATION; SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF THE ORGANIZATION; AND DISSOLUTION OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CFO OF TCH. THEN, A DRAFT FORM 990 WAS E-MAILED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5IT IS THE POLICY OF THE CUTTY LEGACY FOUNDATION (CLF) TO AVOID ANY CONFLICT OF INTEREST IN SERVICE ON OR ACTIONS TAKEN BY THE BOARD OF DIRECTORS (THE "BOARD") OF CLF. A DIRECTOR SHALL NOT VOTE ON NOR PARTICIPATE IN THE BOARD DISCUSSION REGARDING ANY MATTER THAT WILL DIRECTLY OR INDIRECTLY FINANCIALLY AFFECT ANOTHER SERVICE ORGANIZATION, BUSINESS, OR ACTIVITY WITH WHICH THAT DIRECTOR IS ALSO CLOSELY ASSOCIATED AND MAY PERSONALLY BENEFIT FROM THAT ASSOCIATION. ANNUALLY, EACH DIRECTOR IS REQUIRED TO SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT. THE SIGNED OFF POLICY STATEMENTS ARE INITIALLY REVIEWED BY THE CEO OF TCH AND COO OF TCH FOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY ITEMS OF A QUESTIONABLE NATURE ARE THEN REVIEWED BY THE BOARD, AND EACH ITEM IS DEALT WITH INDIVIDUALLY DEPENDING ON THE CIRCUMSTANCE. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THAT PERSON SHALL NOT VOTE ON NOR PARTICIPATE IN THE DISCUSSION OF ANY MATTERS RELATED TO THE ITEM THAT CREATES THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT PAY ANY COMPENSATION DIRECTLY. ANY COMPENSATED PERSONS ARE PAID BY A RELATED ORGANIZATION, THE CENTERS FOR HABILITATION/TCH. THIS ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING THEIR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 81,943.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD OF THE CENTERS FOR HABILITATION/TCH, THE CONTROLLING ORGANIZATION, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10215 WEST LEDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TEMPE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085283
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860217033
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CENTERS FOR HABILITATIONTCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 W LODGE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085283
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VICKIE MAZER
IRS990/TheBooksAreInCareOf/TelephoneNumber04808388111
IRS990/TotalAssets/BOY01632557
IRS990/TotalAssetsBOY01632557
IRS990/TotalAssets/EOY01704073
IRS990/TotalAssetsEOY01704073
IRS990/TotalCompGT150K01
IRS990/TotalContributions016244
IRS990/TotalExpensesCurrentYear064197
IRS990/TotalExpensesPriorYear0383780
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06480
IRS990/TotalFunctionalExpenses/ProgramServices057717
IRS990/TotalFunctionalExpenses/Total064197
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0293079
IRS990/TotalLiabilitiesBOY0293079
IRS990/TotalLiabilities/EOY0272628
IRS990/TotalLiabilitiesEOY0272628
IRS990/TotalLiabNetAssetsFundBalances/BOY01632557
IRS990/TotalLiabNetAssetsFundBalances/EOY01704073
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY01339478
IRS990/TotalNetAssetsFundBalances/EOY01431445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,704,073
Liabilities
$272,628
Net assets
$1,431,445
Revenue
-
Expenses
$64,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.13$1.88$0.03$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.13$1.80$0.27$0.05$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.27$1.50$0.06$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.27$1.68$0.04$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.26$1.53$0.06$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.28$1.48$0.06$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.29$1.43$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.31$1.43$0.07$0.09$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.32$1.46$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.29$1.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.28$1.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.27$1.43$0.06